The water section of Kamala is the place of cleansing & rejuvenation. This section will house The Sacred Baths; a day spa complex with hot and cold pools, steams rooms and hammams, and chill out areas.
Throughout ancient cultures, water has been deemed incredibly holy. We find ritual bathing practices in Ancient India, greece, and modern day Balinese culture. The Sacred Baths will draw inspiration from these traditions to create a truly divine bathing experience.
The Sacred Baths will not be an ordinary spa focused on relaxation and wellness. The entire area will be designed like a sacred temple and draw upon the local balinese culture of ritual bathing. The entire area will have spiritual quotes next to the pools, crystals in the gardens, ambient lighting, and curated music.
The following are the services to be offered in the Water Area of Kamala:
- Sauna & spa day pass
- Hammam Rituals
- Weekly Water Blessing Ceremony with Balinese Priestess
- Aida & Solar will develop the training program for the head manager and the staff. The head manager will be the one responsible for overseeing all other staff members.
- 4 receptionists who will handle answering the phone,
greeting guests, taking payments, and accommodating guests with beverages while they wait in the waiting area.
- 2 security officers who will alternate shifts to be present in the spa at all times in case of an emergency.
- 4 cleaning staff who will be maintaining the facilities throughout the day and will be responsible for washing towels & kimonos.
- 1 Pool and sauna maintenance technician who will be in charge of maintaining the pools and saunas such as ensuring the correct ph & chlorine balance in the pools, checking the temperature in the saunas, fixing filter/pump issues, etc
- 2 Hammam therapists who will be available for hammam treatment bookings
- 1 Balinese priestess that will come on set days to offer water blessing ceremonies
- The manager will be in charge of the accounting and payroll functions for the spa. At the end of every month the manager will report all accounting information to Solar & Aida.
- More receptionists, staff and massage therapists will be hired as the spa grows and receives more business.
The main revenue from the water section will be entrance fees for the day spa & special hammam treatments.
The main costs of the water section will be the maintenenace of the pools and sauna and staff salaries.
The cost of entrance to the day spa will be 30 usd per person. We will open 6 days out of the week. Here are our key assumptions for the first 1-2 years:
Pessimistic
25 visitors per day
Daily revenue = 750 usd
Monthly revenue = 18,000 usd
Realistic
45 visitors per day
Daily revenue = 1350 usd
Monthly revenue (open 6 days a week) = 32,400 usd
Optimistic
85 people per day
Daily revenue = 2550 usd
Monthly revenue = 61,200 usd